| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 塑制品(元) | 83,862,248.89 | 174,443,947.23 | 80,960,895.56 | 139,971,653.88 | 69,207,654.72 |
| 纸制品(元) | 85,737,832.95 | 218,735,247.11 | 99,664,845.78 | 201,879,377.83 | 83,945,046.46 |
| 食品干货(元) | 108,183.41 | 406,003.45 | 310,019.25 | 7,089,583.62 | - |
| 其他(元) | 521,346.25 | 884,630.89 | 541,021.81 | 2,730,666.04 | 8,550,039.80 |
| 营业成本(元) | |||||
| 塑制品(元) | 72,000,878.60 | 159,050,168.71 | 70,468,142.39 | 125,441,370.30 | 61,150,864.09 |
| 纸制品(元) | 76,070,515.06 | 174,262,816.74 | 83,818,044.93 | 150,677,951.99 | 63,272,943.83 |
| 食品干货(元) | 96,074.06 | 367,986.84 | 282,341.91 | 6,712,361.24 | - |
| 其他(元) | 533,598.12 | 727,528.48 | 416,880.70 | 2,494,228.49 | 8,031,915.60 |
| 毛利(元) | |||||
| 塑制品(元) | 11,861,370.29 | 15,393,778.52 | 10,492,753.17 | 14,530,283.58 | 8,056,790.63 |
| 纸制品(元) | 9,667,317.89 | 44,472,430.37 | 15,846,800.85 | 51,201,425.84 | 20,672,102.63 |
| 食品干货(元) | 12,109.35 | 38,016.61 | 27,677.34 | 377,222.38 | - |
| 其他(元) | -12,251.87 | 157,102.41 | 124,141.11 | 236,437.55 | 518,124.20 |
| 毛利率(%) | |||||
| 塑制品(%) | 14.14 | 8.82 | 12.96 | 10.38 | 11.64 |
| 纸制品(%) | 11.28 | 20.33 | 15.90 | 25.36 | 24.63 |
| 食品干货(%) | 11.19 | 9.36 | 8.93 | 5.32 | - |
| 其他(%) | -2.35 | 17.76 | 22.95 | 8.66 | 6.06 |
| 收入构成(%) | |||||
| 塑制品(%) | 49.26 | 44.22 | 44.61 | 39.80 | 42.80 |
| 纸制品(%) | 50.37 | 55.45 | 54.92 | 57.41 | 51.91 |
| 食品干货(%) | 0.06 | 0.10 | 0.17 | 2.02 | - |
| 其他(%) | 0.31 | 0.22 | 0.30 | 0.78 | 5.29 |
| 毛利构成(%) | |||||
| 塑制品(%) | 55.10 | 25.63 | 39.61 | 21.90 | 27.55 |
| 纸制品(%) | 44.90 | 74.05 | 59.82 | 77.17 | 70.68 |
| 食品干货(%) | 0.06 | 0.06 | 0.10 | 0.57 | - |
| 其他(%) | -0.06 | 0.26 | 0.47 | 0.36 | 1.77 |